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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000173 NELSON & ASSOCIATES
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 994 22,031 26,192 -4,161 84.1% 1,671 16,942 5,089 130.0% 33,249 10,820 173,813 157,936 15,876 110.0% 13,164 173,959 -146 99.9% 332,332 296,540 58.6
0084 Unknown 0 0 0 0 .0% 1 8 -8 .0% 8 58 575 0 575 .0% 206 1,955 -1,380 29.4% 2,244 0 .0
0087 Unknown 0 0 0 0 .0% 34 108 -108 .0% 108 -34 -101 0 -101 .0% 35 114 -215 88.5-% 119 0 .0
0093 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 4 49 0 49 .0% 7 76 -27 64.4% 136 0 .0
0097 Unknown 0 0 0 0 .0% 11 72 -72 .0% 72 3 36 0 36 .0% 21 132 -96 27.2% 193 0 .0
0166 Unknown 211 1,291 6,364 -5,073 20.2% 320 3,955 -2,664 32.6% 7,500 8,063 75,880 72,355 3,524 104.8% 7,435 79,584 -3,704 95.3% 143,014 126,274 60.0
0167 Unknown 1,241 5,609 18,605 -12,996 30.1% 423 10,726 -5,117 52.2% 20,994 10,737 195,695 171,198 24,496 114.3% 13,246 184,716 10,979 105.9% 333,127 287,302 68.1
0168 Unknown 186 4,342 4,666 -324 93.0% 276 4,170 172 104.1% 4,773 3,013 42,213 34,193 8,019 123.4% 2,270 37,022 5,191 114.0% 62,776 55,592 75.9
0169 Unknown 103 1,286 598 688 215.0% 108 718 568 179.1% 743 536 7,509 7,559 -50 99.3% 680 8,372 -863 89.6% 17,593 12,385 60.6
0170 Unknown 27 226 1,006 -780 22.4% 159 861 -635 26.2% 1,070 500 11,563 7,184 4,378 160.9% 967 8,273 3,290 139.7% 10,388 8,829 130.9
0171 Unknown 0 0 0 0 .0% 0 0 0 .0% 0 0 0 75 -75 .0% 0 0 0 .0% 0 75 .0
0173 Unknown 100 710 4,507 -3,797 15.7% 201 3,646 -2,936 19.4% 5,498 2,525 30,196 52,479 -22,283 57.5% 3,340 62,877 -32,681 48.0% 93,594 93,658 32.2
0174 Unknown 0 0 5,088 -5,088 .0% 395 5,793 -5,793 .0% 5,793 1,809 33,941 35,702 -1,761 95.0% 2,814 39,347 -5,406 86.2% 57,007 58,389 58.1
0364 Andy Meier - Nelson & Ass 406 3,652 4,979 -1,327 73.3% 345 5,126 -1,474 71.2% 5,441 3,077 41,455 28,033 13,421 147.8% 2,322 31,640 9,815 131.0% 54,803 50,969 81.3
0365 Andrew Thornton - Nelson 134 4,564 6,714 -2,150 67.9% 608 5,838 -1,274 78.1% 7,210 4,079 56,367 54,608 1,758 103.2% 4,081 59,155 -2,788 95.2% 101,119 94,345 59.7
0367 Rick Hayes - Nelson & Ass 26 1,598 479 1,119 333.6% 12 534 1,064 299.2% 534 1,657 46,939 20,512 26,426 228.8% 954 21,540 25,399 217.9% 58,322 42,715 109.8
0368 Tom Dobson - Nelson & Ass 1,335 27,451 27,961 -510 98.1% 2,344 14,290 13,161 192.0% 24,891 14,258 181,221 325,305 -144,084 55.7% 35,553 327,170 -145,949 55.3% 602,965 636,632 28.4
0370 Blake O'Brien - Nelson & 1,037 26,223 46,471 -20,248 56.4% 816 20,226 5,997 129.6% 45,864 14,530 270,816 298,061 -27,245 90.8% 21,697 327,229 -56,413 82.7% 620,490 536,823 50.4
0371 Luke Classen - Nelson & A 228 5,593 6,034 -441 92.6% 192 1,624 3,969 344.3% 7,418 3,365 48,957 54,332 -5,375 90.1% 2,972 43,593 5,364 112.3% 83,615 77,284 63.3
0372 Tim Harder - Nelson & Ass 223 6,572 7,676 -1,104 85.6% 1,067 5,625 947 116.8% 8,747 10,478 90,616 98,153 -7,537 92.3% 11,253 104,582 -13,966 86.6% 209,697 162,555 55.7
Totals 6,251 111,148 167,340 -56,192 66.4% 8,983 100,262 10,886 110.8% 179,913 89,478 1,307,740 1,417,685 -109,945 92.2% 123,017 1,511,336 -203,596 86.5% 2,783,534 2,540,367 51.4%